Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/25/2023 | $ 21.73 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website Security Software | C Reuther | 06/26/2023 | $ 8.39 |
| Rural GroundGame 676 Melrose Rd. Rockingham, VA 22802 |
Payroll Services | C Reuther | 06/27/2023 | $ 2892.00 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Campaign Fundraising Consult | C Reuther | 06/27/2023 | $ 388.13 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website platform | Sara | 06/29/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/30/2023 | $ 63.21 |
| Comcast 1701 JFK Blvd. Philadelphia, PA 19103 |
Xfinity WiFi 30-day Pass | C Reuther | 06/30/2023 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
